Riskpilot← Back to searchSign inGet full accessComplete Service Norrköping AB
ABBankruptOrg 5592011398Temporary employment agency activities and other human resource provisions · NACE 7820Est. 20190 employees
Revenue 2022
SEK 14,5M
-21% vs 2021
EBITDA margin
1.4%
-82% vs 2021
Equity ratio
16.8%
Financial strength
Net profit 2022
SEK 666K
+3% vs 2021
| Revenue | SEK 14,5M | -21% |
| EBITDA | SEK 207K | -82% |
| Net profit | SEK 666K | +3% |
| Total assets | SEK 4,3M | -16% |
| Equity | SEK 724K | -41% |
| Employees | 0 | — |
Legal name
Complete Service Norrköping AB
Org number
5592011398
Legal form
Aktiebolag
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
3 april 2019
Share capital
SEK 50 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall bedriva servicetjänster inom byggnadsverksamhet, fastighetsservice - och industriservice så som smide, svets- arbeten, mekanikarbeten, diverse bygg och snickeriarbeten. Bolaget ska även bedriva allservice tjänster så som rivning, bärhjälp, flytthjälp, trädgårdsarbeten, samt uthyrning av personal och därmed förenlig verksamhet.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|
| Revenue | 8 902 | 11 231 | 18 265 | 14 456 |
| Staff expenses | — | — | — | — |
| EBITDA | 915 | 709 | 1 122 | 207 |
| Depreciation & amort. | −0 | −15 | −7 | −14 |
| EBIT | 915 | 694 | 1 115 | 193 |
| Net financials | −9 | −11 | −23 | −27 |
| Profit before tax | 677 | 506 | 817 | 849 |
| Tax | −147 | −114 | −171 | −183 |
| Net profit | 530 | 392 | 646 | 666 |
| Item | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|
| Total assets | 2 596 | 3 315 | 5 110 | 4 307 |
| Equity | 580 | 572 | 1 219 | 724 |
| Long-term debt | 0 | 67 | 0 | 5 |
| Short-term debt | 1 787 | 2 270 | 3 210 | 3 577 |
| Total debt | 1 787 | 2 337 | 3 210 | 3 582 |
EBITDA margin
1.4%
This company
15.8%
Market median
-91% vs market
20192022
Equity ratio
16.8%
This company
38.2%
Market median
-56% vs market
20192022
Return on equity
92.0%
This company
18.4%
Market median
+400% vs market
20192022
Net profit margin
4.6%
This company
8.1%
Market median
-43% vs market
20192022
Asset turnover
3.36×
This company
1.12×
Market median
+200% vs market
20192022
Debt / equity
4.95×
This company
0.62×
Market median
-698% vs market
20192022
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-04-01 – 2019-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
NO Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
JL Chief Auditor | Chief Auditor | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Former (6) | ||
| Deputy Board Member | 2023 – 2023 | |
| Deputy Board Member | 2022 – 2023 | |
| Board of Directors | 2023 – 2023 | |
| Chairman | 2023 – 2023 | |
| Chairman | 2023 – 2023 | |
| Board of Directors | 2023 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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KAMO Holding AB
Complete Service Norrköping AB Board members of Complete Service Norrköping AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jacob Lind | Chief Auditor | 0 companies |
| Nils Olov Linus Eriksson | Chief Auditor | 0 companies |
| Patrik Törnblom | Deputy Board Member | 0 companies |
| Sebastian Michael Molina Preuss | Deputy Board Member | 0 companies |
| Mona Penam | Board of Directors | 0 companies |
| Patrik Sebastian Preuss | Chairman | 0 companies |
| Gabi Gevriye | Chairman | 0 companies |
| Mueen Merie Mohamad | Board of Directors | 0 companies |
| Johan Trygg | Board of Directors | 0 companies |
| Felix Alexander Marcus Johansson | Deputy Board Member | 0 companies |